[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54671228.382022-08-238718Actual
4127468.002022-07-238766Actual
27580225.232024-05-2287211Actual
1825176.002022-05-238756Actual
34704632.842024-11-2287213Actual
281091710.002024-06-228714Actual
370750.002022-04-228715Budget
372481080.002025-02-208764Actual
387461440.002025-03-238717Actual
349131620.002024-12-218714Actual
3408540.002022-07-238713Actual
35154520.002024-12-218736Actual
6452750.002022-09-228717Budget
33948520.002024-11-228716Actual
25918851.002024-04-218715Actual
5902540.002022-09-228764Actual

Generated 2025-05-22 05:56:30.764 UTC